|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DESAR
|
GJ-15-004-042-002/20944
(LIMADI)
|
1115004000NRG24060720230095708
|
06/07/2023
|
RAHIMKHA INAYATKHA KHANJADA
|
1115004WL010183
|
RAHIMKHA INAYATKHA KHANJADA
|
00045
|
BARB0KALOLA
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376130855
|
|
MR RAHIMKHAN INAYATKHAN KHANJADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-042-002/20916
(LIMADI)
|
1115004000NRG24060720230095706
|
06/07/2023
|
SOHILKHAN RASIDKHAN KHANJADA
|
1115004WL010183
|
SOHILKHAN RASIDKHAN KHANJADA
|
00089
|
CBIN0280497
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376130858
|
|
Mr. SOHILKHAN RASIDKHAN KHANJADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-042-002/20951
(LIMADI)
|
1115004000NRG24060720230095709
|
06/07/2023
|
KHANJADA MOHSINKHAN GULAMHUSENKHAN
|
1115004WL010183
|
KHANJADA MOHSINKHAN GULAMHUSENKHAN
|
00415
|
SBIN0000277
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376130857
|
|
MOHSINKHAN KHANJADA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-042-002/20924
(LIMADI)
|
1115004000NRG24060720230095707
|
06/07/2023
|
RASIDKHAN MEHMUDKHAN KHANJADA
|
1115004WL010183
|
RASIDKHAN MEHMUDKHAN KHANJADA
|
00415
|
SBIN0002642
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376130856
|
|
RASIDKHAN MAHEMUDKHAN KHANJADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|